


%chiffre_d_aff_A = [612179/40.34 15179 15985 16258 16604 16887 17421326 18218893 17744363 18122362 20480256 20954811 21348603 22166807 52554846 53984192 55425755 57623037 59668676 63078719 61599303 74151567 79821884 93381549];
%capital_A = [202794/40.34 4829 4624 4768 4303 4506 11222342 11305781 11906309 12181712 12251004 12537547 13057394 13234244 19650011 20382876 21220354 15927290 20054332 19558931 20740676 22920139 26667551 29430697];
%Benef_avt_impot_A = [10227/40.34 139 45 411 315 810 -137011 1414203 987292 301948 91159 430390 787779 350818 776297 1924343 2257864 1657331 6189325 1993159 1641536 3332661 5476580 4171903];
%Dettes_CT_A = [206925/40.34 4344 2813 3128 2950 3676 5014658 4455857 4313667 4647016 4855325 6786757 8640003 6170640 15354191 13200919 13411400 25508741 19109303 28313958 25660710 35150475 47948933 58724049];
%Dettes_LT_A = [160961/40.34 6350 6619 6192 6294 7720 10824172 9713216 7451293 6425989 5541153 4694684 7852515 9715164 9122404 9727212 7895944 8713527 5952167 3803668 1992964 1758780 1520944 325605];
%Annees = [2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023];

chiffre_d_aff_HAL = [0 0 0 0 0 0 398252 470209 197095 267919 231559 277210 306229 191600 209688 219543 236981 206483 23814 -5787 13271 13591 -225623 -6678];
capital_HAL = [6672*10^3/40.34 185*10^3 225*10^3 242*10^3 305*10^3 393*10^3 8268338 8453756 10939329 10991564 11020511 11079839 11157907 10854813 10553404 10248270 9891999 10689483 16381466 16372035 17551117 17157704 16725938 16460298];
Benef_HAL = [0 0 0 0 0 0 7875054 185418 100967 52235 28948 59328 78068 2036 15345 21791 36729 797484 5691982 -9430 1429081 6587 -231766 -85640];
Dettes_CT_HAL = [9879*10^3/40.34 249*10^3 282*10^3 396*10^3 342*10^3 342*10^3 236845 199049 53913 66634 116141 36726 63144 339337 590988 841033 1235780 1651818 229917 44342 272590 516058 820018 1022408];
Dettes_LT_HAL = [0/40.34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7000000 4070000 9055574];
Annees = [2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023];
benef_HA=[9792*10^3/40.34 221*10^3 246*10^3 203*10^3 273*10^3 314*10^3 398252 470209 197095 267919 231559 277210 306229 191600 209688 219543 236982 206483 23814 -5787 13271 13591 -225623 -6678];



chiffre_d_aff_HAL_cons = [539*1000 -474*1000 1552851.81 -509533.19 3254605 2353144 2795026 4438966 5410041 1962856 1087832 3197898 5223013 4776829];
capital_HAL_cons = [9267*10^3 8711*10^3 8977796 7389150 2446606 7316411 7702643 11287609 14504035 16178766 16870202 18522215 21378237];
Benef_cons = [-937*1000 -520*1000 285981 -1787409 115225 459805 1074333 3600673 3389755 1090790 686706 1912204 4154103 3747125];
Dettes_CT_HAL_cons = [13674*10^3 15736*10^3 17381313 16047305 19925863 16983455 17098046 21172519 20172204 27556193 26415223 35768431 48638965];
Dettes_LT_HAL_cons = [11174*10^3 9009*10^3 14887825 18780296 15043149 14422921 11627880 9021860 6160500 3912001 2001297 1758780 2240943];
%Annees_cons = [ 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023];
benef_HA_cons =[539*10^3 -474*10^3 1552852 -509533 3254604 2353144 2795026 4438966 5410041 1962856 1087832 3197898 5223013];


chiffre_d_aff_GA = [579633 726347 661415 799174 827483 580567 800680 735824 492643 187839 2706294 -270286 91241 -267159 236385 8634 -7315];
capital_GA = [9100335 9475066 9840415 10288819 10931391 11257547 11739283 12190319 12480730 12570434 11238684 15262428 14337840 15135360 15320827 15273956 15363035];
Benef_GA = [245335 323499 365350 448404 642571 326157 481735 451037 290410 89704 2668368 4023744 76999 797520 185467 -46871 89079];
Dettes_CT_GA = [715328 1340744 1176633 1454881 1343041 1392210 1688272 13257247 1080271 1519004 5207022 1011534 2117275 802357 716098 1077998 1042639];
Dettes_LT_GA = [15250000 14750000 14250000 13782876 13269632 12755883 12250000 0 12250000 13000000 13048333 12948333 12848333 14748334 19740000 24990000 47860000];
%Annees = [ 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023];
%benef_GA =[579633 726347 661415 799174 827483 580567 800680 735824 492643 187839 2706294 -270286 91241 -267159 236385 8634 -7315];
ETP = [0 21.1 23.5 29.9 33.9 29.8 30.2 35 40.6 40.1 42.2 42.2 45.9 50.6 44.7 46.2 48.7];

chiffre_d_aff_A = [0 0 0 0 0 0 703263 1498975 1269150 787501 579522 231945 1050207 702293 1342785 1994491 2538437 1875984 6313489 2133956 1796647 3562176 5615407 3981713];
capital_A = [5038000 4829000 4624000 4768000 4303000 4506000 11222342 11305781 11906309 12181712 12251004 12537547 13057394 13234244 19650011 20382876 21220353 15927290 20054332 19558931 20740676 22920139 26667551 29430697];
Benef_A = [0 0 0 0 0 0 -283764 978197 687430 275402 69292 317739 519847 176850 471846 732866 1129337 707907 3992105 1004842 884692 2179464 3747412 2763146];
Dettes_CT_A = [5129000 4344000 2813000 3128000 2950000 3676000 5014658 4455857 4313667 4647016 4855325 6786757 8640003 6170640 15354191 13200919 13411400 25508741 19109303 28313958 25660710 35150475 47948933 58724049];
Dettes_LT_A = [3991000 6350000 6619000 6192000 6264000 7720000 10824172 9713216 7451293 6425989 5541153 4694684 7852515 9715164 9122405 9727212 7895943 8713527 5952167 3803668 1992964 1758780 1520944 325605];
%Annees = [ 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023];
%benef_A =[579633 726347 661415 799174 827483 580567 800680 735824 492643 187839 2706294 -270286 91241 -267159 236385 8634 -7315];
ETP = [215 209.4 202.9 199.2 198.3 205.8 205.9 211.3 196.8 196.2 202.6 204.2 202.6 205.5 478.6 491.6 498.5 508.1 532 535.5 546.7 569.7 612.5 650.4];

chiffre_d_aff_hallimo = [66224 89044 182323 68290 115987 204226];
capital_hallimo  = [302048 131967 91952 2136810 1870175 1858786 1931044];
Dettes_CT_hallimo  = [211170 1901450 1900000 39799 16100 23177 16847];
Dettes_LT_hallimo  = [144476 0 0 1000000 3750000 3750000 2950000];
%Annees = [ 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023];
benef_hallimo =[-170080 -40015 92071 -266635 -11389 72259];
ETP_hallimo  = [0 0 0 0 0 0 0];

chiffre_d_aff_conf = [1142234 1559156 1495524 1602939 1929328 2235147];
capital_conf = [571138 725356 750171 794491 1001750 1313824];
Benef_conf = [23872 154218 24815 44320 207258 312075];
Dettes_CT_conf = [2074293 1687753 827222 679642 694029 449069];
Dettes_LT_conf = [31914 0 800000 800000 600000 200000];
%Annees = [ 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023];
ETP_conf = [20.4 23.7 29.3 29.4 28.8 29.1];

chiffre_d_aff_ae= [];
capital_ae= [1090551 946813 888316 1035558 2144728];
Benef_ae = [501968 -143737 -58497 147242 1109169];
Dettes_CT_ae = [ 48686 47146 57053 60393 114697];
Dettes_LT_ae = [0 0 15910 0 0];
%Annees = [ 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023];
ETP_ae= [];

chiffre_d_aff_oz= [-6663 -468 -3560 -1962];
capital_oz= [-50002 -59985 -68230 -72947];
Benef_oz = [-51313 -9983 -8245 -4716];
Dettes_CT_oz = [259056 0 0 0];
Dettes_LT_oz = [600000 870000 870000 875000];
%Annees = [ 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023];
ETP_oz= [];

chiffre_d_aff_re= 168793;
capital_re= -9356;
Benef_re = -52189;
Dettes_CT_re = 88614;
Dettes_LT_re = 100000;
%Annees = [ 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023];
ETP_re= 2.4;
% figure
% plot(Annees,chiffre_d_aff_A/10^6,'o-','Linewidth',1.2)
% xlabel('Années (-)')
% ylabel('Chiffre d Affaire (Millions d euros)')
% grid on
% figure
% plot(Annees,capital_A/10^6,'o-','Linewidth',1.2)
% xlabel('Années (-)')
% ylabel('Capitaux Propres (Millions d euros)')
% grid on
% figure
% plot(Annees,Benef_avt_impot_A/1000,'o-','Linewidth',1.2)
% xlabel('Années (-)')
% ylabel('Bénéfices ou Pertes avant impôts (Milliers d euros)')
% grid on
% figure
% plot(Annees,Dettes_CT_A/1000000,'o-','Linewidth',1.2)
    % xlabel('Années (-)')
% ylabel('Dettes Court terme (Millions d euros)')
% grid on
% figure
% plot(Annees,Dettes_LT_A/1000000,'o-','Linewidth',1.2)
% xlabel('Années (-)')
% ylabel('Dettes Long terme (Millions d euros)')
% grid on

% end -1 car comptes consolidés pas fournis pour  ex 2023
figure
plot(Annees,chiffre_d_aff_HAL/10^6,'o-','Linewidth',1.2)
hold on
plot(Annees(1,11:end),chiffre_d_aff_HAL_cons/10^6,'x-','Linewidth',1.2)
xlabel('Années (-)')
ylabel('Chiffre d Affaire (Millions d euros)')
grid on
figure
plot(Annees,capital_HAL/10^6,'o-','Linewidth',1.2)
hold on
plot(Annees(1,11):Annees(1,end-1),capital_HAL_cons/10^6,'x-','Linewidth',1.2)
xlabel('Années (-)')
ylabel('Capitaux Propres (Millions d euros)')
grid on
figure
plot(Annees,Benef_avt_impot_HAL/1000,'o-','Linewidth',1.2)
hold on
plot(Annees(1,11):Annees(1,end-1),Benef_avt_impot_HAL_cons/1000,'x-','Linewidth',1.2)
xlabel('Années (-)')
ylabel('Bénéfices ou Pertes avant impôts (Milliers d euros)')
grid on
figure
plot(Annees,Dettes_CT_HAL/1000000,'o-','Linewidth',1.2)
hold on
plot(Annees(1,11):Annees(1,end-1),Dettes_CT_HAL_cons/1000000,'x-','Linewidth',1.2)
xlabel('Années (-)')
ylabel('Dettes Court terme (Millions d euros)')
grid on
figure
plot(Annees,Dettes_LT_HAL/1000000,'o-','Linewidth',1.2)
hold on
plot(Annees(1,11):Annees(1,end-1),Dettes_LT_HAL_cons/1000000,'x-','Linewidth',1.2)
xlabel('Années (-)')
ylabel('Dettes Long terme (Millions d euros)')
grid on

figure
plot(Annees(1,8):Annees(1,end),chiffre_d_aff_GA/10^6,'o-','Linewidth',1.2)
xlabel('Années (-)')
ylabel('Chiffre d''Affaire (Millions d euros)')
grid on
figure
plot(Annees(1,8):Annees(1,end),capital_GA/10^6,'o-','Linewidth',1.2)
xlabel('Années (-)')
ylabel('Capitaux Propres (Millions d euros)')
grid on
figure
plot(Annees(1,8):Annees(1,end),Benef_avt_impot_GA/1000,'o-','Linewidth',1.2)
xlabel('Années (-)')
ylabel('Bénéfices ou Pertes avant impôts')
grid on
figure
plot(Annees(1,8):Annees(1,end),Dettes_CT_GA/1000000,'o-','Linewidth',1.2)
xlabel('Années (-)')
ylabel('Dettes court terme (Millions d euros)')
grid on
figure
plot(Annees(1,8):Annees(1,end),Dettes_LT_GA/1000000,'o-','Linewidth',1.2)
xlabel('Années (-)')
ylabel('Dettes Long terme (Millions d euros)')
grid on
figure
plot(Annees(1,8):Annees(1,end),ETP,'o-','Linewidth',1.2)
xlabel('Années (-)')
ylabel('Nombres d ETP (-)')
grid on







